Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 49,900 | |||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:30 AM. |